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Advisory Comment

Source: ABE
Invoice # 1238529 for Rodrigo De Anda Cruise Center of Miami
Revised On: 8/3/2010 5:26:44 PM Invoice #: 1238529
Created On: 5/20/2010 4:54:12 PM f.lopez mail
Activated On: 5/21/2010 10:40:21 AM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Rodrigo De Anda
Av Cimareal 1222 Int 11B
Zapopan, 45184
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
9/5/2010
7966595
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Rodrigo
De Anda 		10/24/1981 M Mexico
rodrigo1@h... 5536581544
2 MRS Nathalia
Diaz Del Castillo 		11/28/1985 F Mexico
rodrigo1@h... 5536581544
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Costa Cruise Li... 9/5/2010 9/12/2010 $3,287.58 Confirmed Not QC-ED 5/22/2010 5/28/2010

 Agency Fees
 DescriptionAmount
Total agency fares: $0.00

 Client Payment List
  Payment
Type		 Paid To/
Paid For		 Payer Name/
CC #		 Ref. #/
Exp. Date		 Payment
Date		 Agent Contact
Name		 Amount
American Express To Vendor
1 - Cruise		 Rodrigo de Anda
...1001		 2030957
01/2013		 5/21/2010 a.reyes oscar $800.00
American Express To Vendor
1 - Cruise		 Rodrigo de Anda
...1001		 2035924
01/2013		 5/28/2010 a.reyes Ale $2,487.58
Total Payments:
$3,287.58

 Client Balance Summary
Total of Active and Cancelled Segments: $3,287.58
Total of Pending and Quote Segments: $0.00
Total of All Segments: $3,287.58
Total Agency Fees: $0.00
Total Invoice Charges: $3,287.58
Amount Paid to Date: $3,287.58
Balance Due From (To) Client: $0.00

Promotion / Adjustment (Cabin Loyalty): $0.00
Refund Due After Sailing: $0.00

 Profit Calculation  Adjustment/Agent Error:   
Type Vendor Gross
Amount		 Commission
Amount		 Net
Amount		 Pax
Amount		 Profit
Cruise Costa Cruise Lines $3,287.58 $467.20 $2,820.38 $3,287.58 $467.20
Total Fares: $3,287.58 $467.20 $2,820.38 $3,287.58 $467.20

 Profit on Invoice
Profit on All Segments: $467.20
Total Agency Fees: $0.00
Total Invoice Profit: $467.20

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Costa Cruise Lines $467.20 $496.40 ($29.20)
Totals: $467.20 $496.40 ($29.20)

 Agent Payment Details
   
1 - Cruise (7966595) $496.40
Total Amount Received: $496.40
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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